FP&A Analyst

Recruiter
Lloyd Barnes Recruitment
Location
Tiverton
Salary
38000.0000
Posted
08 May 2017
Closes
07 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

FP&A Analyst

REF: ML12655

My client based near Tiverton is currently looking to recruit a FP&A Analyst. You will support the business in making the best decisions financially to achieve the required commercial and operational results.

Key responsibilities include:

  • Preparation, production and delivery of weekly and monthly KPI's,
  • Provide robust and accurate financial plans, P&L and cashflow forecasts and analysis with supporting insightful commentary
  • Co-ordination and analysis of the planning cycle (budgets, quarterly P&L forecasts and monthly cashflows)
  • Preparing and providing analytical support for the Board meetings, Senior manager meetings and business reviews
  • Capital spend analysis, allocation and reporting
  • Investment appraisal for key projects
  • 3 year strategic plans preparation and analysis
  • Build strong relationships with business key stakeholders

The successful candidate will have a strong analytical background and be a fully qualified accountant. Sound Excel skills are a must in this position.